How To Fix 1G592 - &1 &2: Payment order &3 posted; recipient item in post processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 592

• Message text: &1 &2: Payment order &3 posted; recipient item in post processing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G592 - &1 &2: Payment order &3 posted; recipient item in post processing ?

  The SAP error message 1G592 typically indicates that a payment order has been posted, but there is an issue with the recipient item that requires post-processing. This error can occur in various scenarios, particularly in financial transactions involving payment processing.
  Cause:
  The error message can arise due to several reasons, including:
  
  Incomplete Data: The recipient item may have missing or incomplete data that prevents it from being processed correctly.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the payment method used.
  Blocking Issues: The recipient account may be blocked for payments or have restrictions that prevent the payment from being processed.
  Technical Issues: There could be technical issues in the system, such as inconsistencies in the database or issues with the payment program.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Order Details: Review the payment order details to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Review Recipient Account: Check the recipient account for any blocks or restrictions that may prevent the payment from being processed. Ensure that the account is active and eligible to receive payments.
  Post-Processing: If the system indicates that the recipient item is in post-processing, you may need to manually process the item. This can involve running specific transaction codes or programs to complete the payment processing.
  Configuration Review: Verify the configuration settings for payment processing in your SAP system. Ensure that the payment methods and related settings are correctly configured.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context on the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to error message 1G592 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on payment processing and error handling for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.